| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3110100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ERALDA XHAMALLATI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,550 |
| Amount | 24,550 lekë |
| Invoice description | 1010032 Fature 15 seri 6502836,fat 16 seri 6502838 dt 18.03.2015 Ur prok 02 dt 19.01.2015 Dega e Thesarit SKRAPAR |